The fund balance roll for FY25 activity to FY26 has been posted in July business in account 4999 and is currently visible in the finance dashboard.

This entry summarizes all FY25 revenue, transfer, and expense accounts for each unique combination of entity, org, fund type, fund source, program, activity, and location. This entry does not include 100.000000, as that carryover process is done by the budget office. This entry also does not include endowment and investment funds – this same process will be done for those at the end of August.